|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-056-002/129
(GOSAI PATTI)
|
3172012000NRG23130620220256653
|
13/06/2022
|
GYANTI
|
3172012WL012498
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285745
|
|
GYANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/129
(GOSAI PATTI)
|
3172012000NRG23130620220256652
|
13/06/2022
|
SITARAM
|
3172012WL012498
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285744
|
|
SITARAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/140
(GOSAI PATTI)
|
3172012000NRG23130620220256654
|
13/06/2022
|
RAMDHARI
|
3172012WL012498
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443285747
|
|
RAMDHARI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/143
(GOSAI PATTI)
|
3172012000NRG23130620220256655
|
13/06/2022
|
BASANTI
|
3172012WL012498
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285733
|
|
BASANTI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/264
(GOSAI PATTI)
|
3172012000NRG23130620220256656
|
13/06/2022
|
RAJMANGAL
|
3172012WL012498
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285738
|
|
RAJMANGAL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/266
(GOSAI PATTI)
|
3172012000NRG23130620220256657
|
13/06/2022
|
SAROJ
|
3172012WL012498
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285739
|
|
SAROJ
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/562
(GOSAI PATTI)
|
3172012000NRG23130620220256659
|
13/06/2022
|
BABITA
|
3172012WL012498
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285737
|
|
BABITA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/563
(GOSAI PATTI)
|
3172012000NRG23130620220256660
|
13/06/2022
|
DWARIKA
|
3172012WL012498
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443285746
|
|
DWARIKA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/563
(GOSAI PATTI)
|
3172012000NRG23130620220256661
|
13/06/2022
|
FULMATI
|
3172012WL012498
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285748
|
|
FULMATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/565
(GOSAI PATTI)
|
3172012000NRG23130620220256662
|
13/06/2022
|
RAMAWATI
|
3172012WL012498
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285734
|
|
RAMAWATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/575
(GOSAI PATTI)
|
3172012000NRG23130620220256664
|
13/06/2022
|
RADHIKA
|
3172012WL012498
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443285736
|
|
RADHIKA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/58
(GOSAI PATTI)
|
3172012000NRG23130620220256667
|
13/06/2022
|
RAMAWATI
|
3172012WL012498
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285740
|
|
RAMAWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/622
(GOSAI PATTI)
|
3172012000NRG23130620220256668
|
13/06/2022
|
BANHU
|
3172012WL012498
|
BANHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443285743
|
|
BANHU
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-056-002/639
(GOSAI PATTI)
|
3172012000NRG23130620220256669
|
13/06/2022
|
SUBLESH
|
3172012WL012498
|
SUBLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285735
|
|
SUBLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-056-002/576
(GOSAI PATTI)
|
3172012000NRG23130620220256665
|
13/06/2022
|
CHHANGUR
|
3172012WL012498
|
CHHANGUR
|
00089
|
CBIN0283394
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285741
|
|
CHHANGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-056-002/567
(GOSAI PATTI)
|
3172012000NRG23130620220256663
|
13/06/2022
|
VISHVNATH
|
3172012WL012498
|
VISHVNATH
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443285742
|
|
VISHVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|